Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$4,529,261
Flat from 2011
Net Assets
$4,520,870
No earlier filing loaded for comparison.
Liabilities
Flat$8,391
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,952,064
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2010 to Oct 31, 2011
- Signed
- Jun 5, 2012
- Return Version
- 2010v3.4
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID A EDWARDS | Trustee | PT | $0 | - | - |
| AURELIE EDWARDS | Trustee | PT | $0 | - | - |
| ROBERT L CARSON | Trustee | PT | $0 | - | - |
| MARTI WILSON-TAYLOR | Trustee | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | LE LABORATOIRE DE PARIS | EDUCATIONAL AND CULTURAL PROGRAMS | PUBLIC CHARITY | PARIS, FR | $253,920 |
Filing and Contact Details
Filer
- EIN
- 22-3681278
Raw XML AppendixShowing 400 of 1,242 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| AmortizationSchedule/Amortization/DateAcquiredCompletedExpended | 0 | 2001-05-01 |
| AmortizationSchedule/Amortization/DeductionForPriorYears | 0 | 35786 |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 0 | CLOUD DESIGN |
| AmortizationSchedule/Amortization/NetInvestmentIncome | 0 | 0 |
| AmortizationSchedule/Amortization/TotalAmountOfAmortization | 0 | 39553 |
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| DepreciationSchedule/Depreciation/CurrentYearExpense | 41 | 30 |
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| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2001-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2001-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2001-10-19 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2001-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2001-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2002-04-25 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2004-06-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 2004-10-06 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2004-10-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2003-12-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2004-11-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2005-02-17 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 2005-04-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 2004-12-14 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 2005-02-17 |
| DepreciationSchedule/Depreciation/DateAcquired | 19 | 2005-10-19 |
| DepreciationSchedule/Depreciation/DateAcquired | 20 | 2005-11-18 |
| DepreciationSchedule/Depreciation/DateAcquired | 21 | 2005-11-09 |
| DepreciationSchedule/Depreciation/DateAcquired | 22 | 2005-12-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 23 | 2005-12-07 |
| DepreciationSchedule/Depreciation/DateAcquired | 24 | 2006-06-07 |
| DepreciationSchedule/Depreciation/DateAcquired | 25 | 2006-06-09 |
| DepreciationSchedule/Depreciation/DateAcquired | 26 | 2006-09-18 |
| DepreciationSchedule/Depreciation/DateAcquired | 27 | 2006-10-13 |
| DepreciationSchedule/Depreciation/DateAcquired | 28 | 2005-12-07 |
| DepreciationSchedule/Depreciation/DateAcquired | 29 | 2006-02-27 |
| DepreciationSchedule/Depreciation/DateAcquired | 30 | 2007-08-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 31 | 2006-11-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 32 | 2008-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 33 | 2008-10-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 34 | 2009-03-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 35 | 2009-05-04 |
| DepreciationSchedule/Depreciation/DateAcquired | 36 | 2010-05-06 |
| DepreciationSchedule/Depreciation/DateAcquired | 37 | 2010-04-13 |
| DepreciationSchedule/Depreciation/DateAcquired | 38 | 2010-10-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 39 | 2010-11-05 |
| DepreciationSchedule/Depreciation/DateAcquired | 40 | 2011-01-06 |
| DepreciationSchedule/Depreciation/DateAcquired | 41 | 2011-02-07 |
| DepreciationSchedule/Depreciation/DateAcquired | 42 | 2011-03-25 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | BUILDING IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | FURNITURE & FIXTURES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | BUILDING IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | BUILDING ARCHITECTURAL & PROFESSIONAL FEES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | FURNITURE & FIXTURES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | SIGNS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | TELEPHONE SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | EXTERIOR PERMANENT SIGN |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | INTERCOM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | ELEVATOR REPAIRS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | SKYLIGHT REPAIRS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | AV EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | ELEVATOR DRIVE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | STORAGE SYSTEM & TABLES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | STEEL WALL |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | AUDIO SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | FILM PROJECTOR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | TRACK LIGHTING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 20 | STAGE, TV, ART TABLE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 21 | 3RD & 4TH FLOOR STORAGE & TABLES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 22 | 4TH FLOOR STOOLS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 23 | 20 CHAIRS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 24 | MEDIA ROOM COMPUTERS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 25 | EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 26 | EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 27 | MEDIA ROOM SCANNER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 28 | COMPUTER SERVER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 29 | COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 30 | ELEVATOR IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 31 | FURNITURE & FIXTURES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 32 | COMPUTER & VIDEO EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 33 | COMPUTER EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 34 | BUILDING IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 35 | FURNITURE & FIXTURES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 36 | HALLWAY TRACK LIGHTING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 37 | FRONT STEP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 38 | RENOVATION |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 39 | TELEPHONE & DATA SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 40 | RENOVATION |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 41 | RENOVATION |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 42 | CLOSET |
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| DepreciationSchedule/Depreciation/Life | 25 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 26 | 5.000000000000 |
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| DepreciationSchedule/Depreciation/Life | 31 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 32 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 33 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 34 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 35 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 36 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 37 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 38 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 39 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 40 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 41 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 42 | 39.000000000000 |
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| DepreciationSchedule/Depreciation/NetInvestmentIncome | 31 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 32 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 33 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 34 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 35 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 36 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 37 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 38 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 39 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 40 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 41 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 42 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 492036 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 103177 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 43035 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 21991 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 18113 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 32036 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 1290 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 12455 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 2377 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 791 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 1393 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 3806 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 459 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 4588 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 3900 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 22472 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 177 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 4993 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 18 | 2502 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 19 | 1213 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 20 | 950 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 21 | 2570 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 22 | 216 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 23 | 1314 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 24 | 12289 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 25 | 197 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 26 | 1227 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 27 | 624 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 28 | 1593 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 29 | 1113 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 30 | 3799 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 31 | 2087 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 32 | 4683 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 33 | 2318 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 34 | 39 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 35 | 1558 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 36 | 682 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 37 | 23 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 38 | 69 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 294838 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 252131 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | GOLDMAN SACHS #27091 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 500000 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | GS HEDGE FUND PORTFOLIO PLC |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 865817 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 69 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,529,261
- Liabilities
- $8,391
- Net assets
- $4,520,870
- Revenue
- -
- Expenses
- $1,952,064
- Net income
- -